Civic Intelligence

The Hatch-Billops Collection Inc

990 • Fiscal year 2013 • EIN 13-2852105

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 05, 2013

491 BroadwayNew York, NY 10012
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.31x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$8,503

Down $6,397 (-43%) from 2012

Net Assets

Down

-$2,661

Down $6,397 (-171%) from 2012

Liabilities

Flat

$11,164

Flat from 2012

Revenue

Down

$19,349

Down $17,057 (-47%) from 2012

Expenses

Down

$25,746

Down $5,570 (-18%) from 2012

Net Income

Down

-$6,397

Down $11,487 (-226%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2011: $10,560Liabilities 2011: $11,914Net Assets 2011: -$1,3542011Assets 2012: $14,900Liabilities 2012: $11,164Net Assets 2012: $3,7362012Assets 2013: $8,503Liabilities 2013: $11,164Net Assets 2013: -$2,6612013Assets 2014: $7,618Liabilities 2014: $11,164Net Assets 2014: -$3,5462014Assets 2015: $24,189Liabilities 2015: $10,665Net Assets 2015: $13,5242015Assets 2016: $53,597Liabilities 2016: $9,449Net Assets 2016: $44,1482016Assets 2025: $25,876Liabilities 2025: $6,683Net Assets 2025: $19,1932025

Highlighted filing

2013

Assets$8,503
Liabilities$11,164
Net Assets-$2,661

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $29,778Expenses 2011: $31,458Net Income 2011: -$1,6802011Revenue 2012: $36,406Expenses 2012: $31,316Net Income 2012: $5,0902012Revenue 2013: $19,349Expenses 2013: $25,746Net Income 2013: -$6,3972013Revenue 2014: $9,667Expenses 2014: $10,552Net Income 2014: -$8852014Revenue 2015: $40,331Expenses 2015: $23,261Net Income 2015: $17,0702015Revenue 2016: $49,473Expenses 2016: $18,854Net Income 2016: $30,6192016Revenue 2025: $9,117Expenses 2025: $15,800Net Income 2025: -$6,6832025

Highlighted filing

2013

Revenue$19,349
Expenses$25,746
Net Income-$6,397
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Gross Receipts
$19,349
Mission and Program Overview

Mission

ARCHIVE OF AFRO-AMERICAN

Filing and Contact Details

Filer

EIN
13-2852105
Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EFFECTIVE AUGUST 1, 1995, THE AGENCY ADOPTED
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 116, "ACCOUNTING FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE" (SFAS NO. 116). UNDER SFAS NO. 116, CONTRIBUTIONS RECEIVED, INCLUDING UNCONDITIONAL PROMISES TO GIVE, ARE RECOGNIZED AS REVENUES IN THE PERIOD RECEIVED AT FAIR VALUES. THIS STATEMENT ALSO REQUIRES NOT-FOR-PROFIT ORGANIZATIONS TO DISTINGUISH CONTRIBUTIONS RECEIVED
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THAT INCREASE PERMANENTLY RESTRICTED NET ASSETS, TEMPORARILY RESTRICTED NET ASSETS, AND UNRESTRICTED NET ASSETS. IT ALSO REQUIRES RECOGNITION OF THE EXPIRATION OF DONOR-IMPOSED RESTRICTIONS IN THE PERIODS INWHICH THE RESTRICTIONS EXPIRE. THE AGENCY ELECTED TO APPLY THE PROVISIONS OF THE NEW STANDARD PROSPECTIVELY, THE EFFECT OF WHICH ON THE JULY 31, 2009 FINANCIAL STATEMENTS IS NOT MATERIAL. SINCE AUGUST 1, 1976, IT HAS BEEN THE POLICY OF THE HATCH-BILLOPS COLLECTION, INC. TO RECOGNIZE THE VALUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3ACCOMPLISHMENTS OF THE HATCH-BILLOPS COLLECTION, AN ARCHIVE OF AFRO-AMERICAN CULTURAL HISTORY, IN 1981, INITIATED THE "ARTISTS AND INFLUENCES" SERIES WHICH BRINGS TOGETHER SOME OF THE COUNTRY'S LEADING ARTISTS FOR LECTURES, FILM PRODUCTION AND OTHER ARTISTIC ENDEAVORS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4CAMILLE BILLOPS AND JAMES HATCH ARE MARRIED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt III Line 1a
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IRS990ScheduleO/GeneralExplanation/Explanation0CAMILLE BILLOPS AND JAMES HATCH ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1PRESIDENT AND SECRETARY REVIEW THE FORM 990 AND ARE
IRS990ScheduleO/GeneralExplanation/Explanation2RESPONSIBLE FOR FILING IT.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4NYS FEES 10. 10. 0. 0. FILM EXPENSE 426. 426. 0. 0. INSURANCE 1049. 944. 105. 0. OUTSIDE PROFESSIONAL SVCS 8406. 8406. 0. 0. POSTAGE & SHIPPING 992. 893. 99. 0. UTILITIES & TELEPHONE 442. 398. 44. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0132852105
ReturnHeader/Filer/Name/BusinessNameLine10THE HATCH-BILLOPS COLLECTION INC
ReturnHeader/Filer/NameControl0HATC
ReturnHeader/Filer/Phone02129663231
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ReturnHeader/Filer/USAddress/ZIPCode010012
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0CAMILLE BILLOPS
ReturnHeader/Officer/Phone02129663231
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH P SCANLON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 CROSSWAYS PARK DR W STE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011797
ReturnHeader/Preparer/Name0JOSEPH P SCANLON
ReturnHeader/Preparer/Phone05169213172
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-16T07:52:26-08:00

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